INCOME TAXES |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | NOTE 8 – INCOME TAXES
The Company incurred a pre-tax loss of $271,598 for the six months ended June 30, 2026 and recorded a corresponding provision for income taxes of $4,000. The variation in the customary relationship between pretax accounting loss and income tax expense (benefit) was due to a significant portion of the Company’s incurred operating expenses for the period not being considered deductible for income tax purposes.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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